Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 1006 Department: Joint Outlet Sewer Maintenance Budget Revised Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 140 JOINT MEETING 3,670,999.00 3,830,257.00 | _3,839,147.00 3,839,147.00 3,839,147.00 3,839,147.00 150 ROSELAND ILSA 10,000.00 : : 2 = 160 VERONA ILSA - HIGH TOR - 7 7 - : : 170 VERONA ILSA - 130,000.00 : = : : z Department Total 3,810,999.00 3,830,257.00 | _3,839,147.00 z 3,839,147.00 a 3,839,147.00 - 3,839,147.00 101% 0.74% 0.74% 0.74% 0.74% Explanation for Significant Increases/Decreases: -19,258.00 28,148.00 28,148.00 28,148.00 1) 2) 3) 5) 6) 7) 8) 9) 10) BRR EERE EER RRR ER EEE EERE REE EERE EEE EER EE EEE EERE ES EER EEE EEE ER EERE REE RRR EERE REEL